Tax Account 017-074-13

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Owners

GEORGIE, JANET
8200 ELDER ST
ELVERTA, CA 95626

Account Summary

Account ID	017-074-13
Account Type	Real Estate
Location	5780 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-074-13

Account Type

Real Estate

Location

5780 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$188.16

Total

$188.16

Paid

$188.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	GEORGIE JANET EC WF - 024080623063469	$-188.16	$0.00
07/16/2024	BILL	GEORGIE, JANET	$188.16	$188.16
08/14/2023	PAYMENT	GEORGIE JANET EC WF - 023081423027903	$-174.36	$0.00
07/17/2023	BILL	GEORGIE, JANET	$174.36	$174.36
08/10/2022	PAYMENT	GEORGIE JANET EC WF - 022080523032587	$-139.21	$0.00
07/15/2022	BILL	GEORGIE, JANET	$139.21	$139.21
08/24/2021	PAYMENT	GEORGIE JANET EC WF - 021082323036827	$-129.06	$0.00
07/14/2021	BILL	GEORGIE, JANET	$129.06	$129.06
08/17/2020	PAYMENT	GEORGIE, JANET CHECK BANK: WF INTERNET NUM: 020081423038848	$-118.79	$0.00
07/09/2020	BILL	GEORGIE, JANET	$118.79	$118.79
08/22/2019	PAYMENT	GEORGIE, JANET CHECK BANK: WF INTERNET NUM: 019082123036232	$-111.39	$0.00
07/10/2019	BILL	GEORGIE, JANET	$111.39	$111.39
08/16/2018	PAYMENT	GEORGIE, JANET CHECK BANK: WF INTERNET NUM: 018081623058411	$-106.12	$0.00
07/10/2018	BILL	GEORGIE, JANET	$106.12	$106.12
08/16/2017	PAYMENT	GEORGIE, JANET CHECK BANK: WF INTERNET NUM: 017081623057625	$-101.89	$0.00
07/10/2017	BILL	GEORGIE, JANET	$101.89	$101.89
08/04/2016	PAYMENT	JANET GEORGIE CHECK BANK: WF INTERNET NUM: 016080323058307	$-99.38	$0.00
07/11/2016	BILL	GEORGIE, JANET	$99.38	$99.38
08/11/2015	PAYMENT	GEORGIE, JANET CHECK NUM: 25799481	$-99.02	$0.00
07/07/2015	BILL	GEORGIE, JANET	$99.02	$99.02
08/21/2014	PAYMENT	GEORGIE, JANET CHECK NUM: 27176324	$-98.85	$0.00
07/08/2014	BILL	GEORGIE, JANET	$98.85	$98.85
08/19/2013	PAYMENT	GEORGIE, JANET CHECK NUM: 3683288	$-98.85	$0.00
07/08/2013	BILL	SLADKY, GAYLE P ET AL	$98.85	$98.85
08/14/2012	PAYMENT	GAYLE SLADKY CORK: D BANK: PNP INTERNET NUM: 8669680	$-171.38	$0.00
07/10/2012	BILL	SLADKY, GAYLE P ET AL	$171.38	$171.38
08/17/2011	PAYMENT	J GEORGIE CHECK NUM: 540	$-170.19	$0.00
07/08/2011	BILL	SLADKY, GAYLE P ET AL	$170.19	$170.19
09/01/2010	PAYMENT	GEORGIE, J CHECK BANK: 11-4288 NUM: 516	$-159.50	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	SLADKY, GAYLE P ET AL	$157.87	$157.87
08/19/2009	PAYMENT	J GEORGIE CHECK BANK: 11-4288 NUM: 486	$-146.46	$0.00
07/06/2009	BILL	SLADKY, GAYLE P ET AL	$146.46	$146.46
10/02/2008	PAYMENT	NYE, GEORGE M & NANCY A CHECK BANK: 94-7074 NUM: 1335	$-137.06	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	SLADKY, GAYLE P ET AL	$135.60	$135.60
09/11/2007	PAYMENT	COLLINS, MICHAEL AND JUDY CHECK BANK: 11-4288 NUM: 7370	$-126.86	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	SLADKY, GAYLE P ET AL	$125.56	$125.56
10/12/2006	PAYMENT	GEORGIE, JANET F CHECK BANK: 11-4288 NUM: 273	$-117.43	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	SLADKY, GAYLE P ET AL	$116.26	$116.26
09/09/2005	PAYMENT	COLLINS, MICHAEL AND JUDY CHECK BANK: 11-4228 NUM: 8253	$-108.84	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	SLADKY, GAYLE P ET AL	$107.65	$107.65
09/07/2004	PAYMENT	GEORGE, JANET CHECK BANK: 11-4288 NUM: 1525	$-103.67	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	SLADKY, GAYLE P ET AL	$99.68	$99.68
08/20/2003	PAYMENT	NYE, GEORGE & NANCY CHECK BANK: 90-7374 NUM: 1272	$-98.65	$0.00
07/18/2003	BILL	SLADKY, GAYLE P ET AL	$98.65	$98.65
08/20/2002	PAYMENT	COLLINS, JUDY CHECK BANK: 11-4288 NUM: 7705	$-95.45	$0.00
07/12/2002	BILL	SLADKY, GAYLE P ET AL	$95.45	$95.45
08/06/2001	PAYMENT	SLADKY, GAYLE P ET AL CHECK BANK: 11-4288 NUM: 796	$-93.82	$0.00
07/12/2001	BILL	SLADKY, GAYLE P ET AL	$93.82	$93.82
09/03/2000	PAYMENT	GEORGIE, L E & JANET CHECK BANK: 11-4288 NUM: 524	$-91.95	$0.00
07/17/2000	BILL	SLADKY, GAYLE P ET AL	$91.95	$91.95
08/26/1999	PAYMENT	NYE, G. CHECK BANK: 90-7374 NUM: 714	$-80.71	$0.00
07/17/1999	BILL	SLADKY, GAYLE P ET AL	$80.71	$80.71
07/31/1998	PAYMENT	COLLINS, M.D. CHECK	$-82.18	$0.00
07/13/1998	BILL	SLADKY, GAYLE P ET AL	$82.18	$82.18
08/27/1997	PAYMENT	GEORGIE, JANET CHECK	$-81.61	$0.00
07/14/1997	BILL	SLADKY, GAYLE P ET AL	$81.61	$81.61
08/29/1996	PAYMENT	NYE, GEORGE	$-81.15	$0.00
07/18/1996	BILL	SLADKY, GAYLE P ET AL	$81.15	$81.15